| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 15910140102018 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | IDRIZ KADARE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1014010, IEVP Paraburgim (Burgu 302),riparim monitor i sitemit te kamerave pv emergj date 03.10.2018 fat nr 492 date 03.10.2018 sr 67382060 |